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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Haivatpur Siya
Type Of Transaction
Expenditures
Activity Code
10701606
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,698
Particulars
धनीराम के घर से जयप्रकाश के घर तक सी सी रोड कार्य का भुगतान फर्म एवं मजदूरों को
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
618130
Cheque Date :
01/12/2018
MASTEROLL
11,700
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
618132
Cheque Date :
01/12/2018
MASTEROLL
7,800
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
618129
Cheque Date :
01/12/2018
deen mohammad construction
89,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:22 AM.
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